| Executed | 10.11.2015 |
|---|---|
| Registered | 10.11.2015 |
| Invoice | 16121150082015 |
| Institution | Nd-ja Komunale Banesa (1111) 2115008 |
| Beneficiary | LORENC LAZO |
| Branch | Gjirokaster |
| Category | Kancelari 21,180 |
| Amount | 21,180 lekë |
| Invoice description | 2115008 ND KOMUNALE BANESA , kanceleri, up nr 24 dt 26.06.2015, fatura nr 89 seria 21137268, fh nr 32 dt 26.06.2015 |